702 sox compliance auditor jobs found

Welltower Inc. is seeking a Staff Auditor, Compliance to support SOX controls reviews and audit readiness across operating partners and accounting teams. You will educate partners on best practices, document controls, and provide actionable feedback to strengthen processes before audits. Collaboration with internal and external auditors is essential. You will work with stakeholders to maintain compliance standards, facilitate clear communication, and contribute to process improvements as the #J-18808-Ljbffr

FirstCash, Inc. is seeking a Lead IT Compliance Auditor to lead testing and assessment of IT General Controls and Application Controls across its global retail and financial tech environment. The role ensures SOX and COSO compliance and partners with Internal Audit, IT, Accounting, Legal, and external auditors. The successful candidate will manage IT audit activities, evaluate control effectiveness, and provide risk-based recommendations. #J-18808-Ljbffr

FirstCash Holdings, Inc. is seeking a Lead IT Compliance Auditor to lead ITGC and application control testing across its global retail and fintech environment. You will collaborate with IT, Accounting, Legal, Cyber Security and external auditors to ensure SOX and COSO compliance, assess data privacy and regulatory requirements, and drive control improvements across US, LATAM, and UK operations. The ideal candidate has extensive experience in IT audit, risk management, and regulatory compliance #J-18808-Ljbffr

FirstCash Holdings, Inc. is seeking a Lead IT Compliance Auditor to lead ITGC and application control testing for proprietary systems and financial reporting across the enterprise. The role requires coordinating with Internal Audit, IT, Accounting, Legal, and external auditors to ensure SOX and COSO compliance in a global environment. The ideal candidate will have extensive IT audit, risk management, and regulatory experience, with strong communication skills to partner with stakeholders in the #J-18808-Ljbffr

Antero Resources in Denver, CO is seeking an experienced Internal Auditor to join our governance team. You will execute internal audits per the annual plan, perform SOX testing, and report results to management, ensuring compliance and accuracy across departments. The role emphasizes data analysis, documentation, and process improvement, with collaboration across functions to address control gaps and enhance controls. Regular office environment with standard hours. #J-18808-Ljbffr

FirstCash, Inc. is seeking a Lead IT Compliance Auditor to lead testing and assessment of IT General Controls and Application Controls across its global retail and financial tech environment. The role ensures SOX and COSO compliance and partners with Internal Audit, IT, Accounting, Legal, and external auditors. The successful candidate will manage IT audit activities, evaluate control effectiveness, and provide risk-based recommendations. #J-18808-Ljbffr

FirstCash, Inc. is seeking a Lead IT Compliance Auditor to lead testing and assessment of IT General Controls and Application Controls across its global retail and financial tech environment. The role ensures SOX and COSO compliance and partners with Internal Audit, IT, Accounting, Legal, and external auditors. The successful candidate will manage IT audit activities, evaluate control effectiveness, and provide risk-based recommendations. #J-18808-Ljbffr

Bridewell is seeking a Data Center Compliance Auditor to support regulatory and certification audits across SOX, SOC 2, ISO 27001 and PCI for our client data centers. You will coordinate audits, gather evidence, and liaise with external auditors while driving continuous improvement in the control environment. You will work with facilities, engineering, physical security and finance teams to ensure audit readiness and maintain certifications. #J-18808-Ljbffr

Two95 International Inc. is seeking an IT Risk and Compliance Professional to support its IT risk program in Washington, DC. The role focuses on establishing ongoing monitoring of IT general controls relevant to financial reporting. Responsibilities include executing test plans, evaluating results, and maintaining audit documentation, with emphasis on identifying control gaps and recommending improvements. A Bachelor's degree and 5+ years of IT audit experience are required. #J-18808-Ljbffr

Join our team of innovators and get a chance to work alongside a team of talented, curious people that are passionate about designing and deploying solutions that are accelerating humanity's expansion into space. Summary: Redwire Space, Inc. has a current opportunity for a skilled and experienced IT Compliance Auditor (Analyst) to join our dynamic team at Redwire. In this capacity, you will play a crucial role in helping our organization achieve overarching governance objectives by executing our framework of IT controls that support compliance with Sarbanes-Oxley (SOX) as well as other governmental regulations that we must remain in compliance with. You will also help to ensure that our IT systems, processes, and controls are effective, efficient, and compliant with applicable standards. The ideal candidate should possess a strong background in IT risk management and/or auditing, excellent project management and communication skills, and a proven ability to meet objectives and...

The AI Audit Analyst is responsible for conducting risk assessments, reviews, special projects, and other activities on Artificial Intelligence (AI) solutions for the enterprise, across all lines of business and functions, to ensure Elevance Health develops and deploys AI technologies consistent with our internal standards, policies, contracts, laws, and regulations. This position is an exciting opportunity to provide valuable insights to the AI business to improve the effectiveness of risk management, monitoring, and governance processes. How you will make an impact: Assists the development and execution of high-quality risk assessments of AI solutions. Perform reviews of AI solutions, testing for compliance to Elevance Health standards, policies, and regulations. Identify risks and collaborate with AI system team leadership and business management on testing and evaluation procedures, which includes working with the AI business on process, controls, documentation, and...

Back Lead IT Compliance Auditor Audit IT Fort Worth , Texas Dallas:IT:Direct Hire Jul 24, 2026 Lead IT Compliance Auditor #10899 Position Summary The Lead IT Compliance Auditor will support the IT Compliance team by proactively identifying control deficiencies before they result in Internal Audit or external audit findings. This role will focus on IT SOX readiness, control testing, remediation, and strengthening the overall IT control environment. This is an individual-contributor role with potential for future leadership opportunities. Key Responsibilities Perform ongoing testing of IT general controls and application controls. Identify control gaps, documentation weaknesses, and potential deficiencies before formal audit testing. Partner with IT control owners to strengthen controls and remediate issues. Support the planning and execution of the IT SOX compliance program. Evaluate control design and operating effectiveness. Prepare clear, detailed workpapers and communicate...

Business Assurance and Compliance Auditor Cupertino, California, United States Corporate Functions The Business Assurance and Compliance group is looking for a motivated IT audit or Information Security professional to join our team. You'll identify risk across new and evolving processes and technologies spanning SOX, PCI, privacy, security, and emerging AI governance and design control responses proportionate to that risk. You'll work in a range of capacities, from closing individual control gaps to helping shape the broader standards the organization uses to manage compliance risk, collaborating closely with subject matter experts and business partners along the way. Description The Business Assurance and Compliance group partners across Apple's technology and business organizations to assess and test IT and security controls against key compliance frameworks (SOX, PCI, privacy, SOC 1/2, NIST CSF, and others), and to identify risk introduced by new technologies including...

Lead IT Compliance Auditor Position Summary FirstCash is seeking a highly skilled Lead IT Compliance Auditor to lead the testing, assessment, and review of IT General Controls (ITGCs) and Application Controls across our global retail and financial technology environment. This role is responsible for evaluating the effectiveness of controls surrounding proprietary business systems, ensuring compliance with SOX and COSO frameworks, and supporting operations across the United States, Latin America, and the United Kingdom. As a key member of the IT Compliance team, you will partner closely with technical and business stakeholders, oversee audit activities, and serve as the primary liaison for external auditors. The ideal candidate has extensive experience in IT audit, risk management, regulatory compliance, and complex enterprise systems. Key Responsibilities Lead ITGC and Application Control testing for critical business systems, including proprietary retail and...

Lead IT Compliance Auditor FirstCash is seeking a highly skilled Lead IT Compliance Auditor to lead the testing, assessment, and review of IT General Controls (ITGCs) and Application Controls across our global retail and financial technology environment. This role is responsible for evaluating the effectiveness of controls surrounding proprietary business systems, ensuring compliance with SOX and COSO frameworks, and supporting operations across the United States, Latin America, and the United Kingdom. As a key member of the IT Compliance team, you will partner closely with technical and business stakeholders, oversee audit activities, and serve as the primary liaison for external auditors. The ideal candidate has extensive experience in IT audit, risk management, regulatory compliance, and complex enterprise systems. Key Responsibilities Lead ITGC and Application Control testing for critical business systems, including proprietary retail and financial platforms. Evaluate system...

Bilingual (Japanese-English) Compliance Auditor Lingua Science is recruiting for a direct hire position of bilingual (Japanese-English) Internal Compliance Auditor I or Internal Compliance Auditor II at a major automotive supplier in Novi, Michigan. Duties: Responsible for company assessing internal controls, risk, information security, and overall corporate governance for North American operations. Develop and implement audits to review internal compliance with laws, regulations, and industry standards, and verify adherence to corporate policies and ethical standards. Develop and implement audits to assess business operation efficiency and effectiveness. Assess the security of the company’s information systems, data, and technology infrastructure. Provide recommendations to optimize processes and productivity. Conduct reviews of operations to identify areas for improvement and cost savings. Coordinate with various groups for improvement activities and monitor progress. Create...

About Bridewell One of the most exciting prospects in the cyber security sector today, Bridewell is a leading cyber security services company specializing in protecting and transforming critical business functions for some of the world's most trusted organizations. We are the trusted partner for operators of essential services and provide end-to-end cyber security capabilities that help our clients overcome their security challenges, allowing them to operate safely and securely. Having expanded into North America in 2022, Bridewell is quickly increasing its presence across the United States, showing our commitment to becoming a major player in the US cyber security market. Our US operations are focused on delivering cyber security solutions in the critical infrastructure sector, providing critical support to organisations navigating security challenges. Overview We are looking for a Data Center Compliance Auditor to support the delivery of Bridewell services to one of our most...

Lead IT Compliance Auditor Position Summary FirstCash is seeking a highly skilled Lead IT Compliance Auditor to lead the testing, assessment, and review of IT General Controls (ITGCs) and Application Controls across our global retail and financial technology environment. This role is responsible for evaluating the effectiveness of controls surrounding proprietary business systems, ensuring compliance with SOX and COSO frameworks, and supporting operations across the United States, Latin America, and the United Kingdom. As a key member of the IT Compliance team, you will partner closely with technical and business stakeholders, oversee audit activities, and serve as the primary liaison for external auditors. The ideal candidate has extensive experience in IT audit, risk management, regulatory compliance, and complex enterprise systems. Key Responsibilities Lead ITGC and Application Control testing for critical business systems, including proprietary retail and financial...

Job TitleThis role will ensure HR operations comply with internal policies, employment laws, and regulatory standards, including Sarbanes-Oxley (SOX) and CEO Certification.This position does not provide employment pursuant to the terms of a STEM OPT Training Plan.Core ResponsibilitiesConduct audits of HR processes, records, and systems to ensure compliance with internal policies, employment laws, and regulatory standards, including Sarbanes-Oxley (SOX); and co-lead the CEO Certification process to support organization-wide compliance initiatives.Evaluate the effectiveness of HR controls and prepare detailed audit reports outlining findings, risks, and actionable recommendations for remediation.Support internal and external SOX audits through walkthroughs, control testing, and documentation. Maintain and update HR compliance documentation, including control matrices and process narratives.Participate in risk management activities, including updates to the HR Risk Universe, Risk...

NorthMark Compute & Cloud (NMC²) seeks a detail-oriented GRC Compliance Auditor to join the Information Security team in Dallas, TX. You will own SOC 2 Type II and ISO 27001 readiness, control mapping, evidence collection, and audit coordination. As primary administrator of the GRC platform, you’ll maintain the control framework, automate evidence collection, and produce posture reports for leadership, collaborating with Engineering, IT, HR, Legal, and Operations. #J-18808-Ljbffr

Saddle Creek Logistics Services is seeking a Lead Compliance Auditor (1st Shift) in Haslet, TX. The role enforces retail compliance and quality standards, acting in the customer’s interest for all quality issues. The position handles SOP creation, internal audits, action plans, and training across accounts. The ideal candidate will have an Associate degree or related experience, strong Excel/data skills, and the ability to work overtime or on holidays as needed. #J-18808-Ljbffr

NorthMark Compute & Cloud (NMC²) seeks a detail-oriented GRC Compliance Auditor to join the Information Security team in Dallas, TX. You will own SOC 2 Type II and ISO 27001 readiness, control mapping, evidence collection, and audit coordination. As primary administrator of the GRC platform, you’ll maintain the control framework, automate evidence collection, and produce posture reports for leadership, collaborating with Engineering, IT, HR, Legal, and Operations. #J-18808-Ljbffr